Kennington Management Limited in London, SW16 4AH

Description

Data updated on: 01-11-2023

Kennington Management Limited could be gotten hold of in 1417-1419 London Road, Norbury in London. Its post code is SW16 4AH. Kennington Management has existed in this business for the last fourty two years. Its registered no. is 01684655. This business's registered with SIC code 68209 meaning Other letting and operating of own or leased real estate. The company's latest filed accounts documents were submitted for the period up to 2021-11-30 and the most recent confirmation statement was submitted on 2023-06-30.

In the limited company, many of director's responsibilities up till now have been carried out by Rachel S., Esther L., Valerie L. and Stewart L.. As for these four individuals, Stewart L. has supervised limited company the longest, having become a vital addition to directors' team on 1991. Moreover, the director's responsibilities are backed by a secretary - Valerie L., who was appointed by this limited company thirty three years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	4 461 740	4 540 457	5 521 765	9 501 997	9 759 247

Balance Sheet
Cash Bank On Hand					500 112	639 789	745 027	1 441 137	1 773 448	711 693	1 371 452	1 422 553
Current Assets	398 081	418 036	477 023	538 421	743 247	894 907	995 742	1 661 094	1 990 005	875 265	1 486 473	1 539 738
Debtors	357 646	268 167	239 895	225 852	243 135	255 118	250 715	219 957	216 557	163 572	115 021	117 185
Net Assets Liabilities					9 759 247	12 519 020	12 778 643	13 086 935	13 400 147	13 794 496	14 405 693	14 838 458
Property Plant Equipment					13 745 000	16 245 000	18 341 600	18 425 826	18 425 826	19 075 181	18 999 736	18 999 736
Other Debtors							250 715	219 957	216 557	163 572	115 021	117 185
Cash Bank In Hand	40 435	149 869	237 128	312 569	500 112
Net Assets Liabilities Including Pension Asset Liability	4 461 740	4 540 457	5 521 765	9 501 997	9 759 247
Tangible Fixed Assets	4 620 827	4 500 362	7 897 210	13 745 000	13 745 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 802 625	1 914 755	2 040 354	2 212 099	2 469 349
Shareholder Funds	4 461 740	4 540 457	5 521 765	9 501 997	9 759 247

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					14 917	5 207	5 207	5 207	5 207	5 207	5 207
Administrative Expenses					244 003	355 086
Comprehensive Income Expense					257 250	2 759 773
Creditors					240 017	180 787	8 044 227	8 411 961	8 223 239	7 242 442	7 198 653	6 792 966
Depreciation Rate Used For Property Plant Equipment						25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 710
Disposals Property Plant Equipment						16 795					75 445
Fixed Assets	6 303 137	6 182 672	9 579 520	15 427 310	15 427 310	17 927 310	20 023 910	20 108 136	20 108 136	20 757 491	20 682 046	20 682 046
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						2 507 085
Gross Profit Loss					531 723	663 757
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings					31 098	37 175
Interest Payable Similar Charges Finance Costs					31 098	37 175
Investments						1 682 310
Investments Fixed Assets	1 682 310	1 682 310	1 682 310	1 682 310	1 682 310	1 682 310	1 682 310	1 682 310	1 682 310	1 682 310	1 682 310	1 682 310
Net Current Assets Liabilities	217 976	158 768	242 206	281 058	493 654	714 120	798 960	1 390 760	1 515 250	279 447	922 300	949 378
Operating Profit Loss					287 720	308 671
Other Interest Receivable Similar Income Finance Income					628	682
Profit Loss					257 250	252 688
Profit Loss On Ordinary Activities Before Tax					257 250	272 178
Property Plant Equipment Gross Cost					13 759 917	16 250 207	18 346 807	18 431 033	18 431 033	19 080 388	19 004 943
Tax Tax Credit On Profit Or Loss On Ordinary Activities						19 490
Total Additions Including From Business Combinations Property Plant Equipment							2 096 600	84 226		649 355
Total Assets Less Current Liabilities	6 521 113	6 341 440	9 821 726	15 708 368	15 920 964	18 641 430	20 822 870	21 498 896	21 623 386	21 036 938	21 604 346	21 631 424
Total Increase Decrease From Revaluations Property Plant Equipment						2 507 085
Turnover Revenue					531 723	663 757
Average Number Employees During Period								1	1	1	1	2
Bank Borrowings Overdrafts							2 296 820	1 353 198	1 302 076	986 474	944 579	894 702
Other Creditors							5 747 407	7 058 763	6 921 163	6 255 968	6 254 074	5 898 264
Other Investments Other Than Loans							1 682 310	1 682 310	1 682 310	1 682 310	1 682 310	1 682 310
Other Taxation Social Security Payable							62 014	78 245	109 331	165 244	182 806	230 781
Trade Creditors Trade Payables							93 895	147 772	69 178	29 641	114 633	102 994
Creditors Due After One Year	2 059 373	1 800 983	4 299 961	6 206 371	6 161 717
Creditors Due Within One Year	180 105	259 268	234 817	257 363	249 593
Revaluation Reserve	2 659 015	2 625 602	3 481 311	7 289 798	7 289 798
Tangible Fixed Assets Additions		16 795	2 544 288	2 041 665
Tangible Fixed Assets Cost Or Valuation	4 632 648	4 509 768	7 909 765	13 759 917	13 759 917
Tangible Fixed Assets Depreciation	11 821	9 406	12 555	14 917	14 917
Tangible Fixed Assets Depreciation Charged In Period		4 199	3 149	2 362
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 614
Tangible Fixed Assets Disposals		139 675
Tangible Fixed Assets Increase Decrease From Revaluations			855 709	3 808 487